流通市值:29.99亿 | 总市值:35.91亿 | ||
流通股本:3.50亿 | 总股本:4.19亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 376,570,029.46 | 1,976,466,094.94 | 1,469,537,618.93 | 1,015,516,763.99 |
营业收入 | 376,570,029.46 | 1,976,466,094.94 | 1,469,537,618.93 | 1,015,516,763.99 |
利息收入 | 0 | - | - | 0 |
已赚保费 | 0 | - | - | 0 |
手续费及佣金收入 | 0 | - | - | 0 |
二、营业总成本 | 357,731,635.53 | 1,833,458,047.56 | 1,336,466,564.83 | 924,724,898.83 |
营业成本 | 292,918,619 | 1,518,114,785.63 | 1,078,721,417.8 | 767,542,032.62 |
利息支出 | 0 | - | - | 0 |
手续费及佣金支出 | 0 | - | - | 0 |
退保金 | 0 | - | - | 0 |
赔付支出净额 | 0 | - | - | 0 |
提取保险合同准备金净额 | 0 | - | - | 0 |
保单红利支出 | 0 | - | - | 0 |
分保费用 | 0 | - | - | 0 |
税金及附加 | 869,888.57 | 9,079,777.96 | 6,601,316.5 | 5,606,266.08 |
销售费用 | 31,685,039.38 | 141,856,908.97 | 101,873,456.56 | 69,398,234.84 |
管理费用 | 10,758,301.47 | 49,563,929.46 | 37,709,773.63 | 24,120,549.95 |
研发费用 | 17,180,251.69 | 88,573,768.5 | 89,744,366.48 | 44,587,419.48 |
财务费用 | 4,319,535.42 | 26,268,877.04 | 21,816,233.86 | 13,470,395.86 |
其中:利息费用 | 6,160,203.69 | 35,873,707.55 | 27,652,303.34 | 17,584,025.45 |
其中:利息收入 | 1,879,052.11 | 8,705,088.36 | 6,849,376.19 | 4,500,111.64 |
加:公允价值变动收益 | 0 | - | - | 0 |
加:投资收益 | 0 | -8,249,683.74 | -2,658,604.93 | -2,658,604.93 |
净敞口套期收益 | 0 | - | - | 0 |
汇兑收益 | 0 | - | - | 0 |
资产处置收益 | -282,932.42 | 271,918.48 | 355,660.59 | 355,660.59 |
资产减值损失(新) | 169,841.23 | -6,612,641.04 | 401,350 | 494,112.32 |
信用减值损失(新) | 1,429,254.71 | -245,386.54 | 7,501,413.43 | 6,205,420.31 |
其他收益 | 365,170.48 | 3,777,769.7 | 3,099,077.84 | 2,082,158 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,519,727.93 | 131,950,024.24 | 141,769,951.03 | 97,270,611.45 |
加:营业外收入 | 40,228.4 | 569,595.54 | 74,978.45 | 38,732.28 |
减:营业外支出 | 500,873.38 | 5,333,089.48 | 231,952.52 | 236,687.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,059,082.95 | 127,186,530.3 | 141,612,976.96 | 97,072,656.17 |
减:所得税费用 | 3,412,974.34 | 21,074,519.86 | 22,127,448.94 | 17,085,400.36 |
六、净利润 | 16,646,108.61 | 106,112,010.44 | 119,485,528.02 | 79,987,255.81 |
持续经营净利润 | 16,646,108.61 | 106,112,010.44 | 119,485,528.02 | 79,987,255.81 |
归属于母公司股东的净利润 | 16,646,108.61 | 106,112,010.44 | 119,485,528.02 | 79,987,255.81 |
少数股东损益 | 0 | - | - | - |
(一)基本每股收益 | 0.04 | 0.25 | 0.28 | 0.19 |
(二)稀释每股收益 | 0.04 | 0.25 | 0.28 | 0.19 |
八、其他综合收益 | -2,251.69 | 159,974.07 | 1,532,134 | 1,204,070.8 |
归属于母公司股东的其他综合收益 | -2,251.69 | 159,974.07 | 1,532,134 | 1,204,070.8 |
九、综合收益总额 | 16,643,856.92 | 106,271,984.51 | 121,017,662.02 | 81,191,326.61 |
归属于母公司股东的综合收益总额 | 16,643,856.92 | 106,271,984.51 | 121,017,662.02 | 81,191,326.61 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |